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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2 0
Teacher FTE
Nat: 20.6
24.4:1 -0.1
Pupil:Teacher Ratio
10.27
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
38.0:132.8:127.5:122.3:117.0:1P:T19:115:112:18:14:1P:S2021/222022/232023/242024/2519.336.024.524.411.113.19.39.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.27
Teaching Assistants6.4210
Other Support Staff10.2715
Total Workforce22.932
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
57.7% +37.7
Staff Turnover
Teacher Absence — 1 Year Trend
15%11.3%7.5%3.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%12.5%Nat. 5.1 days0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2412.5%0.3d57.7%
National Avg60.7%5.1d14.8%